Trustee’s Report to the Charity Commission
Northampton Castle Lions Club
Northampton Castle Lions Club comprises club members and the trustees; both parties work in close association to achieve the club's objectives.
The club remains small in size, with limited membership and modest levels of activity during the reporting period. Despite these limitations, we have continued to operate in accordance with our charitable objectives and responsibilities and under the guidance of Lions Club International.
Our main activities are focused on fundraising, with an emphasis on increasing our membership as we move forward.
The Trustees remain committed to maintaining transparency, compliance, and good stewardship of the charity’s resources. We will continue to review the club’s activities and financial position to ensure continued alignment with our obligations.
| Date | Desciption | IN | OUT |
|---|---|---|---|
| 24-Apr | Membership Fee | 360.00 | |
| Membership Payment | 344.29 | ||
| 24-Apr | Joining Fee | 111.00 | |
| 24-Jun | Joining Fee Payment | 110.12 | |
| 24-Nov | Gurdeep Head M | 80 | |
| 24-Jun | Donation £5 each | 45.00 | |
| 24-Jun | Licence Fee | 40.00 | |
| 24-Jul | Membership Fee | 360.00 | |
| 24-Aug | membership Payment | 385.00 | |
| 24-Aug | Donation SM Dinner | 50.00 | |
| 24-Aug | Charity Buckets | 15.14 | |
| 24-Aug | Charity Labels | 3.99 | |
| Printing | 1.80 | ||
| 25-Feb | Membership Fee | 360.00 | |
| 25-Feb | Membership Payment | 176.00 | |
| 25-Feb | Membership Pay int | 120.85 | |
| 25-Jun | Membership Fee | 360.00 | |
| 25-Jun | Membership Payment | 276.79 | |
| Membership forms | 4.50 | ||
| Total | 1726.00 | 1478.48 | |
| Surplus | 247.52 |
Sale Expanse Dec-24 Duston Sc 378.00 260.00 Dec-24 Quinton Sc 160.00 Total 538.00 260.00 Balance 278.00
| Date | Descipti IN | |
|---|---|---|
| 5-Dec | Duston | |
| Samasa & Jalabi | ||
| Bags & cups | ||
| Table | ||
| Cash Sal | 259 | |
| Online | 119 | |
| 13-Dec | Quinton | |
| Table | ||
| Pakora/Donation | ||
| Cash Sal | 138 | |
| Online | 22 | |
| Total | 538 |
OUT 220 15 25 260
| Northhampton Bank | Account |
|---|---|
| Opening Balance | |
| Admin | 247.52 |
| Charity | 278.00 |
| Total | 525.52 |